KRX:030210 Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest and Dividend Income	549,075	568,519	571,845	502,815	101,111	59,420
Total Interest Expense	278,533	312,010	343,664	204,449	39,466	27,875
Net Interest Income	270,543	256,509	228,181	298,367	61,645	31,545
Brokerage Commission	137,493	111,653	117,192	308,774	285,741	177,301
Asset Management Fee	275	717	968	991	802	572
Underwriting & Investment Banking Fee	10,376	11,018	18,657	30,587	26,802	17,456
Gain on Sale of Investments (Rev)	323,982	222,990	480,447	505,076	169,390	162,366
Other Revenue	688,122	496,593	291,025	464,935	167,721	105,689
Revenue Before Loan Losses	1,430,791	1,099,481	1,136,469	1,608,729	712,101	494,928
Provision for Loan Losses	81,192	71,558	96,445	68,178	-3,967	6,792
Revenue	1,349,599	1,027,923	1,040,024	1,540,551	716,068	488,136
Revenue Growth (YoY)	49.68%	-1.16%	-32.49%	115.14%	46.69%	38.29%
Salaries & Employee Benefits	151,926	139,059	146,037	211,356	205,061	164,918
Cost of Services Provided	107,965	97,271	100,994	113,729	91,741	81,868
Other Operating Expenses	833,006	598,128	400,115	413,815	110,158	77,617
Total Operating Expenses	1,109,865	851,956	665,189	756,908	418,479	335,534
Operating Income	239,734	175,966	374,835	783,644	297,589	152,602
Currency Exchange Gains	6,431	-11,197	-9,825	-12,569	-12,375	4,540
Other Non-Operating Income (Expenses)	13,634	16,217	6,174	28,745	19,401	-23,557
EBT Excluding Unusual Items	270,214	185,493	432,894	807,293	364,699	180,936
Asset Writedown	-148	-148	170	-3,890	260	108
Gain (Loss) on Sale of Investments	-254,035	-239,700	-427,015	-659,675	-133,092	-82,571
Pretax Income	17,372	-54,242	5,745	143,900	231,332	98,626
Income Tax Expense	4,109	-8,788	17,120	48,340	55,377	22,658
Earnings From Continuing Ops.	13,262	-45,454	-11,374	95,560	175,955	75,968
Earnings From Discontinued Ops.	-	-	6.16	-1,774	154.86	-
Net Income to Company	13,262	-45,454	-11,368	93,786	176,109	75,968
Minority Interest in Earnings	-463.23	-3,131	499.64	-32,132	-14,166	-879.37
Net Income	12,799	-48,585	-10,868	61,653	161,943	75,089
Preferred Dividends & Other Adjustments	2,470	2,503	2,496	1,996	4,421	6,000
Net Income to Common	10,329	-51,088	-13,364	59,657	157,522	69,089
Net Income Growth	-	-	-	-61.93%	115.67%	49.89%
Shares Outstanding (Basic)	59	59	59	59	59	59
Shares Outstanding (Diluted)	66	59	84	66	59	59
Shares Change (YoY)	12.02%	-29.08%	26.41%	11.98%	-0.78%	-1.40%
EPS (Basic)	174.21	-862.49	-228.17	1018.68	2669.40	1161.71
EPS (Diluted)	174.21	-862.49	-228.17	933.04	2669.00	1161.71
EPS Growth	-	-	-	-65.04%	129.75%	70.59%
Free Cash Flow	204,505	-272,831	-685,564	311,556	-626,386	-766,021
Free Cash Flow Per Share	3090.87	-4606.01	-8207.68	4714.95	-10614.83	-12880.42
Dividend Per Share	150.000	150.000	150.000	-	250.000	150.000
Dividend Growth	-	-	-	-	66.67%	-
Operating Margin	17.76%	17.12%	36.04%	50.87%	41.56%	31.26%
Profit Margin	0.77%	-4.97%	-1.29%	3.87%	22.00%	14.15%
Free Cash Flow Margin	15.15%	-26.54%	-65.92%	20.22%	-87.48%	-156.93%
Effective Tax Rate	23.65%	-	297.97%	33.59%	23.94%	22.97%

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.